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<br />
<br />
<br />
<br />
<br />
<br /> REVISED
<br /> 2009-10 ADD 2009-10
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> PROSECUTING ATTORNEY
<br />
<br /> 5271.01 Prosecuting Atty S&W 3,949,763 47,266 3,997,029
<br /> 5271.13 Kona Pros Atty S&W 1,389,818 1,056 1,390,874
<br /> 5271.82 Domestic Violence Strategic Plan 0 40,000 40,000
<br /> OFFICE OF AGING
<br />
<br /> 5411.01 Office of Aging S&W 563,908 8,016 571,924
<br />
<br /> ELDERLY ACTIVITIES
<br /> 5484.01 Sr Comm Svc Emp Pgm-S&W 319,602 44,821 364,423
<br /> 5484.02 Sr Comm Svc Emp Pgm-OCE 16,068 6,409 22,477
<br />
<br /> PARKS & RECREATION
<br />
<br /> 5501.01 Hawaii County Band S&W 366,555 (26,594) 339,961
<br /> 5503.01 P&R Admin S&W 1,119,115 25,308 1,144,423
<br /> 5505.01 Parks Maint S&W 5,139,349 (139,056) 5,000,293
<br /> 5505.02 Parks Maint OCE 2,173,894 119,164 2,293,058
<br /> 5509.01 Summer/Intersession S&W 233,752 14,960 248,712
<br /> 5509.02 Summer/Intersession OCE 106,499 7,600 114,099
<br /> 5509.30 Summer Food Service - Fed 86,200 (1,200) 85,000
<br /> 5519.71 EAD Recreation S&W 185,638 (49,332) 136,306
<br /> 5523.01 Panaewa Zoo S&W 447,900 2,400 450,300
<br /> ENVIRONMENTAL MANAGEMENT
<br /> 5671.01 Environmental Mgmt S&W 1,400,618 (416,485) 984,133
<br /> 5671.02 Environmental Mgmt OCE 74,785 (1,440) 73,345
<br /> 5671.06 Environmental Mgmt Eqpt 16,700 (2,000) 14,700
<br /> EMPLOYEE BENEFITS
<br />
<br /> 5902.15 Health Benefits 20,300,000 700,000 21,000,000
<br /> TOTAL ADJUSTMENTS 426,346
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